Position Status Report Fiscal Year 2003-2004
May 4, 2004
Department |
# of Auth. Positions in 03-04 Bud |
Current # of Positions |
Change |
Current Vacant Positions |
Comments |
Administration and Fiscal | |||||
Assessor/County Clerk/Recorder |
123 |
123 |
0 |
9 |
|
Board of Supervisors |
15 |
15 |
0 |
0 |
|
Controller_s Office |
41 |
41 |
0 |
3 |
|
County Counsel_s Office |
37 |
38 |
1 |
1 |
1 Deputy County Counsel position restored (11-03) |
County Manager_s Office |
23 |
23 |
0 |
1 |
|
Employee and Public Services |
175 |
175 |
0 |
23 |
|
Information Services |
144 |
144 |
0 |
22 |
|
Retirement Office |
11 |
11 |
0 |
0 |
|
Tax Collector/Treasurer |
28 |
28 |
0 |
0 |
|
First 5, San Mateo County |
8 |
8 |
0 |
0 |
|
Criminal Justice | |||||
Child Support Services |
122 |
121 |
-1 |
11 |
1 position cut in September revision (10-03) |
Coroner |
15 |
15 |
0 |
0 |
|
District Attorney |
123 |
123 |
0 |
4 |
|
Probation |
424 |
441 |
17 |
55 |
16 positions added in September revision (10-03) 1 full time position split into 2 half time positions (3-04) |
Sheriff_s Office |
593 |
595 |
2 |
40 |
2 positions added in September revision (10-03) |
Environmental Management | |||||
Administration |
3 |
3 |
0 |
0 |
|
LAFCO |
1 |
1 |
0 |
0 |
|
Library |
122 |
123 |
1 |
5 |
1 position added in September revision (10-03) |
Agricultural Commissioner/Sealer |
33 |
33 |
0 |
2 |
|
Cooperative Extension |
2 |
2 |
0 |
1 |
|
Parks and Recreation |
55 |
55 |
0 |
5 |
|
Coyote Point Marine Reserve |
5 |
5 |
0 |
0 |
|
Planning |
43 |
44 |
1 |
0 |
1 position added in September revision (10-03) |
Health Services Agency | |||||
Business Administration |
21 |
20 |
-1 |
1 |
1 position cut in September revision (10-03) |
Aging and Adult Services |
117 |
117 |
0 |
6 |
|
Environmental Health |
73 |
76 |
3 |
3 |
2 positions added in September revision (10-03) 1 position added for the Waste Tire grant (11-03) |
Food Services |
62 |
35 |
-27 |
3 |
27 positions cut in September revision (10-03) |
Mental Health |
293 |
295 |
2 |
20 |
1 position added in September revision (10-03) 1 full time position split into 2 half time positions (11-03) |
Public Health |
273 |
272 |
-1 |
23 |
1 position cut in September revision (10-03) |
Emergency Medical Services |
5 |
5 |
0 |
0 |
|
Correctional Health |
56 |
55 |
-1 |
2 |
1 position cut in September revision (10-03) |
San Mateo Medical Center | |||||
San Mateo Medical Center |
891 |
1234 |
343 |
150 |
226 positions added for BHC (9-03) 74 positions added in September revision (10-03) 5 full time positions split into 10 half time positions (10-03) 8 positions added for the Same Day Clinics grant (10-03) 1 position added for the Senior Care Center (11-03) 4 positions changed from extra help to regular status (1-04) 25 positions added because of nursing ratio legislation (4-04) |
Public Works | |||||
Administrative Services |
29 |
29 |
0 |
5 |
|
Engineering Services |
40 |
40 |
0 |
6 |
|
Road Maintenance |
65 |
65 |
0 |
16 |
|
Road Construction and Operations |
8 |
8 |
0 |
0 |
|
Facilities Services |
93 |
95 |
2 |
2 |
2 positions added for BHC (9-03) |
Construction Services |
26 |
26 |
0 |
0 |
|
Vehicle and Equipment Maintenance |
26 |
26 |
0 |
0 |
|
Waste Management |
10 |
10 |
0 |
0 |
|
Transportation Services |
5 |
5 |
0 |
0 |
|
Utilities |
13 |
13 |
0 |
1 |
|
Airports |
8 |
8 |
0 |
1 |
|
Human Services Agency | |||||
Human Services Agency |
728 |
749 |
21 |
83 |
21 positions added in September revision (10-03) |
Totals |
4988 |
5350 |
362 |
504 |